taxes Property Tax Assistance

2017 ISD Summary Worksheet

120/Jackson

120-905/Industrial ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	54,421,706	.9422	57,760,248	54,421,706
B. Multi-Family Residences	0	N/A	0	0
C1. Vacant Lots	6,903,430	N/A	6,903,430	6,903,430
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	25,985,830	1.1269	23,058,722	25,985,830
D2. Real Prop Farm & Ranch	7,567,020	N/A	7,567,020	7,567,020
E. Real Prop NonQual Acres	34,539,270	1.0309	33,503,997	34,539,270
F1. Commercial Real	9,501,914	N/A	9,501,914	9,501,914
F2. Industrial Real	166,770,140	N/A	166,770,140	166,770,140
G. Oil, Gas, Minerals	16,274,410	1.0071	16,159,676	16,274,410
J. Utilities	78,815,740	1.1939	66,015,361	78,815,740
L1. Commercial Personal	3,719,914	N/A	3,719,914	3,719,914
L2. Industrial Personal	252,866,980	N/A	252,866,980	252,866,980
M. Other Personal	2,749,816	N/A	2,749,816	2,749,816
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	129,620	N/A	129,620	129,620
S. Special Inventory	0	N/A	0	0
Subtotal	660,245,790		646,706,838	660,245,790
Less Total Deductions	29,747,051		31,041,378	29,747,051
Total Taxable Value	630,498,739		615,665,460	630,498,739 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1	T2	T3	T4
635,364,109	630,498,739	630,319,963	625,454,593

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
4,865,370	5,044,146

T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7	T8	T9	T10
635,364,109	630,498,739	630,319,963	625,454,593

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

235/Victoria

120-905/Industrial ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	105,816,635	N/A	105,816,635	105,816,635
B. Multi-Family Residences	52,520	N/A	52,520	52,520
C1. Vacant Lots	1,350,040	N/A	1,350,040	1,350,040
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	4,487,674	N/A	4,487,674	4,487,674
D2. Real Prop Farm & Ranch	1,859,811	N/A	1,859,811	1,859,811
E. Real Prop NonQual Acres	38,173,473	N/A	38,173,473	38,173,473
F1. Commercial Real	3,639,330	N/A	3,639,330	3,639,330
F2. Industrial Real	2,840	N/A	2,840	2,840
G. Oil, Gas, Minerals	0	N/A	0	0
J. Utilities	10,134,420	N/A	10,134,420	10,134,420
L1. Commercial Personal	2,945,440	N/A	2,945,440	2,945,440
L2. Industrial Personal	1,558,040	N/A	1,558,040	1,558,040
M. Other Personal	1,601,420	N/A	1,601,420	1,601,420
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	483,290	N/A	483,290	483,290
S. Special Inventory	0	N/A	0	0
Subtotal	172,104,933		172,104,933	172,104,933
Less Total Deductions	28,351,529		28,351,529	28,351,529
Total Taxable Value	143,753,404		143,753,404	143,753,404 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1	T2	T3	T4
148,895,359	143,753,404	138,342,343	133,200,388

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
5,141,955	10,553,016

T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7	T8	T9	T10
148,895,359	143,753,404	138,342,343	133,200,388

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption

The PVS found your local value to be valid, and local value was certified

120-905/Industrial ISD

Category	Local Tax Roll Value	2017 WTD Mean Ratio	2017 PTAD Value Estimate	2017 Value Assigned
A. Single-Family Residences	160,238,341	.9796	163,576,883	160,238,341
B. Multi-Family Residences	52,520	N/A	52,520	52,520
C1. Vacant Lots	8,253,470	N/A	8,253,470	8,253,470
C2. Colonia Lots	0	N/A	0	0
D1. Rural Real(Taxable)	30,473,504	1.1063	27,546,396	30,473,504
D2. Real Prop Farm & Ranch	9,426,831	N/A	9,426,831	9,426,831
E. Real Prop NonQual Acres	72,712,743	1.0144	71,677,470	72,712,743
F1. Commercial Real	13,141,244	N/A	13,141,244	13,141,244
F2. Industrial Real	166,772,980	N/A	166,772,980	166,772,980
G. Oil, Gas, Minerals	16,274,410	1.0071	16,159,676	16,274,410
J. Utilities	88,950,160	1.1681	76,149,781	88,950,160
L1. Commercial Personal	6,665,354	N/A	6,665,354	6,665,354
L2. Industrial Personal	254,425,020	N/A	254,425,020	254,425,020
M. Other Personal	4,351,236	N/A	4,351,236	4,351,236
N. Intangible Personal Prop	0	N/A	0	0
O. Residential Inventory	612,910	N/A	612,910	612,910
S. Special Inventory	0	N/A	0	0
Subtotal	832,350,723		818,811,771	832,350,723
Less Total Deductions	58,098,580		59,392,907	58,098,580
Total Taxable Value	774,252,143		759,418,864	774,252,143 T2

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Comptroller Of Public Accounts - Property Tax Division

2017 ISD Summary Worksheet

120-905/Industrial ISD

Final Values Worksheet

Government code subsections 403.302 (J) AND (K) require the Comptroller to certify alternative measures of school district wealth. These measures are reported for taxable values for maintenance and operation (M&O) tax purposes and for interest and sinking fund (I&S) tax purposes. For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M&O Purposes

T1	T2	T3	T4
784,259,468	774,252,143	768,662,306	758,654,981

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,007,325	15,597,162

T1 = School district taxable value for M&O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M&O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I&S Purposes

T7	T8	T9	T10
784,259,468	774,252,143	768,662,306	758,654,981

T7 = School district taxable value for I&S purposes before the loss to the additional $10,000 homestead exemption

T8 = School district taxable value for I&S purposes after the loss to the additional $10,000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50% of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50% of the loss to the local optional percentage homestead exemption